KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 2549 |
AGENT: COMPANY |
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| COMPANY NAME: MCMAI TRADING CORP. |
TERMS: CASH |
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| ADDRESS: 084 Loma De Gato Marilao Bulacan |
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| CONTACT PERSON: RICHARD DAHUAY |
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| CONTACT NO: / 09176603096 / |
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| INDUSTRY: MCMAI TRADING CORP. |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2014-09-18 |
40195 |
MCMAI91814 |
|
2015-12-10 |
1362 |
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|
|
|
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OR AMOUNT |
OR DATE |
POSTED BY |
6545 |
|
1,830.00 |
|
Gemini II Bade |
13017 |
|
1,780.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,610.00 |
Total Payment : 3,610.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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|
|
|
0.00 |
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